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HomeMy WebLinkAbout2024.11.14_OEDA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY Owasso City Hall, Community Room 200 South Main Street, Owasso, OK Thursday, November 14, 2024 - 10:00 AM NOTE: APPROPRIATE ACTION may include, but is not limited to: acknowledging, affirming, amending, apgr4y1r1g,IVE authorizing, E6t awarding, denying, postponing, or tabling. YC 1. Call to Order- Dirk Thomas, Chair AGENDA NOV 12 2024/,5 City Clerk's Office 2. Consideration and appropriate action relating to the Consent Agenda. (All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non -debatable.) A. Approve minutes of the October 10, 2024, Regular Meeting (Attachment) B. Accept monthly financial report (Attachment) 3. Consideration and appropriate action relating to items removed from the Consent Agenda 4. Discussion relating to City Departments and attached reports Chris Garrett A. Community Development Report B. Public Works Project Status Report C. Sales Tax Report and Revenue Outlook 5. Discussion relating to Economic Development and Opportunities Dirk Thomas A. Marketing Plan B. Sports Tourism C. Parking in Redbud District D. Zoning 6. Report from City Manager Chris Garrett A. S & S Cinema 7. Report from Trustees 8. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda) 9. Adjournment Notice of Public Meeting filed in the office of the City Clerk on Friday, December 8, 2023, and the Agenda posted at City Hall, 200 South Main Street, at 5:00 pm on Tuesday, November 12, 2024. Shelli Wing rt, Economic Devel r f The City of Owasso encourages citizen participation. To request an accommodation due to a disability, contact the City Clerk prior to the scheduled meeting by phone 9I8-376-1502 or by email to istevens@cifvofowasso.com OWASSO ECONOMIC DEVELOPMENT AUTHORITY MINUTES OF REGULAR MEETING THURSDAY, OCTOBER 10, 2024 The Owasso Economic Development Authority met in regular session on Thursday, October 10, 2024, at City Hall in the Community Room, 200 South Main Street, Owasso, Oklahoma per the Notice of Public Meeting filed Friday, December 8, 2023, and the Agenda filed in the office of the City Clerk and posted at City Hall, 200 South Main Street at 5:00 pm on Tuesday, October 8, 2024. 1. Call to Order - Chair Dirk Thomas called the meeting to order at 10:00 am. Present: A quorum was declared present Chair- Dirk Thomas Secretary - Chelsea Feary Trustee - Brian Spriggs Trustee - Alvin Fruga Trustee - Dennis Phillips Trustee - David Charney Staff - City Manager Chris Garrett Absent Vice Chair -Skip Mefford 2. Consideration and appropriate action relating to the Consent Agenda. (All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non -debatable.) A. Approve minutes -September 12, 2024 B. Accept monthly financial report Mr. Charney moved, seconded by Dr. Spriggs, to approve the Consent Agenda, as presented. YEA: Thomas, Spriggs, Fruga, Feary, Phillips, Charney NAY:None Motion carried: 6-0 3. Consideration and appropriate action relating to items removed from the Consent Agenda - None 4. Report from City Departments A. Community Development Report B. Public Works Project Status Report C. Sales Tax Report and Revenue Outlook Brian Dempster presented item A, Roger Stevens presented item B, and Carly Novozinsky presented item C. Discussion was held. 5. Report from City Manager Chris Garrett reported on Public Works ground breaking on October 1 lrh at 10 am; Harvest and Pet Festival at Redbud Festival Park October 12th; City hiring a Marketing and Communications position; and, Economic Development report item starting in January 2025. 6. Discussion relating to Economic Development and Opportunities Chris Garrett commented on Redbud District parking; potential land availability for city purchase, and Sports Tourism. Trustee Feary spoke about a scheduled meeting with Broken Arrow to look at their Economic Development Model between Chamber and City. 7. Report from Trustees Trustee Fruga reported on resent Council Meeting approvals and the upcoming Public Works ground breaking on Friday. Chair Thomas requested to add Marketing Plan, Sports Tourism, and Zoning on next agenda. Discussion was held. Trustee Charney left the meeting at 11:05 am. 8. New Business - None OEDA Minutes October 10, 2024 Page 2 9. Adjournment Dr. Spriggs moved, seconded by Mr. Phillips, to adjourn the meeting. YEA: Thomas, Spriggs, Fruga, Feary, Phillips NAY: None Motion carried: 5-0 and the meeting adjourned at 1 1:08 am. Shellie Wingert, Economic Developer Owasso Economic Development Authority Statement of Revenues, Expenses and Changes in Fund Net Assets For the Month Ending October 31, 2024 MTD YTD Budget Operating Revenues $0.00 $0.00 $0.00 Operating Expenses: Materials & supplies 0.00 0.00 0.00 Services & other charges 0.00 0.00 5,000.00 Capital outlay 0.00 0.00 0.00 Total Operating Expenses 5,000.00 0.00 0.00 Operating Income (Loss) (5,000.00) 0.00 0.00 Non -Operating Revenues (Expenses): Investment income 13.19 53.14 90.00 Promissory note revenue 0.00 0.00 0.00 RAN debt service & other costs 0.00 0.00 0.00 Transfer from Hotel Tax Fund 0.00 0.00 0.00 Total non -operating revenues (expenses) 53.14 13.19 $90.00 Net income (loss) before contributions and transfers 13.19 53.14 (4,910.00) Transfer to general fund 0.00 0.00 0.00 Change in net assets 53.14 13.19 (4,910.00) Total net assets - beginning 9,737.00 9,737.00 Total net assets - ending $9,790.14 $4,827.00 6MS-5v NwooPE 'p •.M Glum '. RULCMn..' TO: The Honorable Chair and Trustees Owasso Economic Development Authority FROM: Community Development Department SUBJECT: Development Report DATE: November 1, 2024 NEW COMMERCIAL DEVELOPMENT • OA 24-03/OZ 24-03, Biggs -NE corner of E 116 St N & N 97 E Ave oAnnexation and subsequent rezoning from Agriculture (AG-R) in Tulsa County to Commercial Shopping (CS) approved by the City Council on 9/17/24 • CA 24-01/0224-01, Clark- North of NW corner of E 106 St N & N Garnett Rd oAnnexation and subsequent rezoning from Agriculture (AG) in Tulsa County to Commercial Shopping (CS) approved by the City Council on 7/16/24 • CA 24-02/OZ 24-02, Green -SE corner of E 106 St N & N Garnett Rd oAnnexation and subsequent rezoning from Agriculture (AG). in Tulsa County to Commercial Shopping (CS) approved by the City Annexatic'.-. Council on 7/16/24 • Merry EMS Facility (ON HOLD) -South of the SW corner of 129 E Ave & 116 St N 0Clty Council approved a combined annexation and rezoning on 4/19/23 *SUP 24-03, Express Oil-9401 N Garnett Rd 05pecific Use Permit to allow a vehicle maintenance facility in a Commercial Shopping (CS) zoning designation to be reviewed by the City Council on 11/19/24 *SUP 24-02, Owasso Executive Carwash #2- SE corner of E 106 St N & N Garnett Rd OSpecific Use Permit to allow a vehicle maintenance facility in a Commercial Shopping (CS) zoning designation approved by the City Council on 9/17/24 *SUP 24-01, Graceland Acres Resubdivision (Carwash)-Portion of Lot 1, Block 1, The Replat of Lots 7 & 8, Block 4, Graceland Acres OSpeciFlc Use Permit to allow a vehicle maintenance facility in a Commercial Shopping (CS) zoning designation approved by the City Council on 6/18/24 Rezoning •German Corner (Mixed -Use) (ON HOLD) -SW corner of E 116 St N & Garnett Rd OPUD request for a mixed -use commercial development approved by Council on 8/15/23 *Martin Office Development (ON HOLD)-1012 N Ash St oRezoning request from Residential Single Family to Office approved by Council on B/1S/23 *OLLA 24-02, Lots 2 & 3, Black 8 Smith Farm Village- 9401 & 9331 N Garnett Rd oLot Line Adjustment request, to shift the shared lot line 35 feet to the south, approved on 11/4/2024 •Casey's General Store #4559- NE corner of E 106 St N & Garnett Rd oFinaI Plat to be reveiwed by the City Council on 11/19/24 *Robinson Industrial Park Phase 1- south of 76 St N & west of railroad tracks 05ite Plan to be reviewed by the Technical Advisory Committee on 11/20/24 oPreliminary Plat approved by the Planning Commission on 10/7/24 *Redbud Village Phase 1- North of TTC OFinal Plat approved by the City Council on 10/15/24 oPreliminary Plat for entire development (all phases) approved by. Planning Commission on 7/8/24 *OLS 24-02-8243 N Owasso Expy OLot Split request, to split the parent tract in two, reviewed by the Technical Advisory Committee on 9/18/2024 • Bailey Commercial Phase 1- SW corner of E 106 St N & N Garnett Rd oPlanning Commission approved the preliminary plat on 12/12/22 oCity Council approved the final plat for Lots 1 & 2, Block 1 ONLY on 12/20/22 •N Garnett Lot 2, Block 9- SE corner of 96 St & Garnett Rd oSite Plan to be reviewed by the Technical Advisory Committee on 11/20/24 *Clarity Holdings- South of the SW corner of E 106 St N & N Garnett Rd oSite Plan reviewed by the Tecnical Advisory Committee on 10/16/24 •Worth Audiology Clinic- East of NE corner E 103 St N & N 110 E Ave o5ite Plan reviewed by the Tecnical Advisory Committee on 7/17/24 •Murphy's USA (Remodel)- 12107 E 96 St N o5ite Plan reviewed bythe Technical Advisory Committee on 2/21/24, has been approved *Hodson Elementary Expansion- SE corner of 86 St N & 145 E Ave •116th Attic Storage Owasso-11105 E 116 St -Vision Hardwood (ON HOLD)- North of the NE Corner of E 116 St N & N Garnett Rd *Owasso Public Works and Vehicle Maintenance Facilities- East of SE corner of N 97 E Ave (Mingo Rd) and E 116 St N •McDonald's- NE corner of 96 St & Garnett Rd -Chase Bank- NE corner of 96 St & Garnett Rd -Dollar Tree- East of NE corner of 116 St & 129 E Ave -Same Day Auto- NE corner of 106th & US-169 -Dental Depot- 8722 N Garnett Rd •Taco Casa (ON HOLD)- 9581 N Garnett Rd •5th Avenue Business Park-304 E 5th Ave -Trinity Presbyterian Church— NW corner of E 76 St N and N Memorial Dr •Helscel-Huneryager Industrial Park —7301 N 115 E Ave REDBUD DISTRICT DEVELOPMENT Coming Soon • Tyner Lofts on 2nd- SE corner of W 2nd St & N • Vintage at Redbud Atlanta o OPUD 23-03, to allow for 7 townhomes on a o Completed! single Downtown Mixed (DM) -zoned lot approved by City Council on 3/21 /23 • Owasso PD Shoot -House & Multi -purpose • Tyner Duplexes- NE comer of W V St & N Atlanta Buildings- 710 & 720 S Main St o 2 Lot Split requests (as there are two lots o Completed! involved) to split property into a total of 5 lots approved by Planning Commission on 10/10/22 o Under construction • Community Center Patio/Outdoor Classroom • Birchwood- 414 S Birch o Completed! o Rezoning request from Residential Single - Family (RS-3) to Residential Multifamily (RM) approved by Council on 8/16/22 o Technical Advisory Committee reviewed Site Plan on 9/21 /22, has been approved o Under construction • Merlot (Tyner Townhome Development)- 108 N • Potential Library Expansion Atlanta o TCCL held a townhall meeting on potential o Completed! expansion in 01 /2022 • Tyner Ouadplex Development- 203 E 3rd St N o Completed! • Foster's (Expansion)- 105 E 2 St o Opened 06/2023 EXPANSION OF EXISTING COMMERCIAL • Central Baptist Church of Owasso- 9001 N 145 E Ave o Proposed expansion of approx. 6,000 square feet o Amended Site Plan approved • Owasso High School Track- 12901 E 86 St N o OPS proposing to add a total of 6 buildings (storage, concessions, restrooms) to the existing track/football field o Site plan reviewed by the Owasso Technical Advisory Committee (TAC) on 10/18/23, has been approved o Under construction • SAHO (2nd Location)- 401 W 2 Ave o Easement Closure request to close an easement that conflicts with the proposed expansion footprint approved by City Council on 10/17/23 o Remodeling existing building in 1 sr phase (completed) o Construction underway to add an additional 5,000 sq ft in 2nd phase • First Christian Church Owasso (addition)- 10100 N Garnett Rd o Site Plan approved o Under Construction NEW RESIDENTIAL DEVELOPMENT U •OPUD 24.02, 1st Street Lofts- 207 W 15t oPlanned Unit Development request to allow for 12 dwelling units to be reviewed by City Council on 12/17/24 •OPUD 24-OL Bailey Village- East of SE corner of E 106 St N & N 97 E Ave oPlanned Unit Development request to allow for 185 dwelling units to be reviewed by City Council on 11/19/24 •OPUD 23-OS, Morey Apartments (ON HOLD)- Near SE corner of E 86 St N & N 125 E Ave oPlanned Unit Development request to allow for an 8-unit multi -family complex approved by City Council on 9/19/23 -Bailey Village- East of SE corner of E 106 St N & N 97 E Ave oPreliminary Plat to be reviewed by Planning Commission on 11/11/24 -Corrigan Glen (Formerly "Palmer 4-Plex")- North of NW corner of 96 St & N 97 E Ave oFinal Plat approved by City Council on 9/3/24 oPreliminary Plat approved by Planning Commission on 8/12/24 oPlanned Unit Development request to allow for an 12-unit multi -family complex approved by City Council on 9/19/23 -Fairway Villas- SE corner of 89 St & 97 E Ave oFinal Plat approved City Council on 5/21/24 oPreliminary Plat approved by Planning Commission on 1/8/24 -Twill Johnson Ranch- NW corner of E 101 St N & N 129 E Ave oFinal Plat approved by City Council on 9/19/23 -Presley Hollow Phase II & III- East of NE corner of E 76 St N & N 145 E Ave oPreliminary Plat approved by the Planning Commission on 8/15/23 *Hawthorne at Stone Canyon, Phase 11-SW of the intersection of E 76 ST N and N 193 E Ave oPreliminary Plat approved by Planning Commission on 6/12/23 -Smith Farm Village - SE corner of E 96 St N and N Garnett Rd o62 single-family lots, to serve as dedicated rental community oPreliminary Plat (for residential portion) approved by Planning Commission in 10/2021 •Villas at Stonebridge II-12924 E 76 St N o5ite Plan approved oFinal Plat approved by City Council on 2/20/24 -Owasso Senior Living (ON HOLD) -SW corner of E 101 St N & N 123 E Ave o62 unit multi -family complex for seniors oSite Plan reviewed by the Technical Advisory Committee on 11/16/22 • Reunion at Owasso Phase III —NW corner of E 98 St N and N 119 E Ave (behind Lowes • Silo at Smith Farm -SE of E 96 St N & N Garnett Rd 050 of 62 single-family lots remaining • Keys Landing II- NW of intersection of E 66 St N & N 129 E Ave o94 of 94 single-famlly lots remaining • Morrow Place Phase III- East of SE corner of E 126 St N & N 129 E Ave 035 of 98 single-family lots remaining -Villas at Cypress Crossing- NE corner of E 99 St N & US-169 Service Rd • Hawk's Landing- East of SE corner of E 76 St N & N 145 E Ave 033 of 70 single-family lots remaining • Casa del Mar (apartment portion) -SE corner of 86 & Memorial 0240 unit multi -family complex, to be built in phases • Parker (formerly "Emery') Village Apartments — NE of the intersection of E 106 St N and N Garnett Rd 015 of 120 single-family lots remaining 0262 unit multi -family apartment complex •Twill at Bailey Creek- NE corner of E 96 St N and N 97 E Ave 0104 unit detached multi -family complex •Hawthorne at Stone Canyon, Phase I — SW of the intersection of E 76 ST N and N 193. E Ave o3 of 19 single-family lots remaining • Presley Hollow— North side of 76 St N and N 161 E Ave 015 of 197 single-family lots remaining •Reunion at Owasso —NW corner of E 98 St N and N 119 E Ave (behind Lowes) 022 unit multi -family complex for seniors *Stone Creek of Owasso —SW corner of E 76 St N and N 161 E Ave 031 of 100 single-family lots remaining •Nottingham Hill —SW corner of E 96 St N and N 145 E Ave o6 of 58 single-family lots remaining Would you like to see a map of where these developments are occuring? Please scan here! Sd REAL paaple • REAL CM1aracrer • REAL cemmunlry New Items Case Number: OPUD 24-02 Case Type: Planned Unit Development (PUD) General Location: 207 W 10 St, Owasso, OK 74055 Planning Commission Meeting: December 9, 2024 City Council Hearing: December 17, 2024 Project Detail: Request to approve a Planned Unit Development zoning on 0.33 acres. The subject property is currently zoned RM and is within the Downtown Overlay District. City of Owasso Planners Assigned to Project: Wendy Kramer - City Planner (918)376-1545; wkramer@cityofowasso.com Project Name: N Garnett Rd Block 9, Lot 2 Case Type: Site Plan *this case type does not go to public meetings for review/approval* General Location: 9561 N Garnett Rd, Owasso, OK 74055 Project Submitted to Staff: October 30, 2024 Project Detail: Site Plan proposing the construction of a 5,600 sq. foot building. The subject property is zoned CS under OPUD 21-02 and is within the US-169 Overlay District. Project Representative: Route 66 Engineering LLC (918)248-1129; bdiedrich@66eng.com City of Owasso Planners Assigned to Project: Alexa Beemer, AICP - Planning Manager (918)376-1536; obeemer@cityofowasso.com Wendy Kramer- City Planner (918)376-1545; wkramer@cityofowasso.com *Subject tract is shown by the pink polygon on the map to the right. City of Owasso Community Development Planning Items List November 4, 2024 Pit November 4, 2024 Page 1 of 7 City of Owasso Project Name: Robinson Industrial Park Case Type: Site Plan *this case type does not go to public meetings for review/approval* General Location: East % mile from the southeast corner of E 76th ST N and N Mingo Rd Project Submitted to Staff: November 1, 2024 Project Detail: Site Plan proposing the construction of 16 buildings for a total of 169,375 sq. feet. The subject property is zoned IL. Project Representative: Kimley-Hom (918)380-8868; devin.randall@kimley-hom.com City of Owasso Planners Assigned to Project: Alexa Beemer, AICP -Planning Manager (918)376-1536; obeemer@cityofowasso.com Wendy Kramer- City Planner (918)376-1545; wkramer@cityofowasso.com *Subject tract is shown by the pink polygon on the map to the right. u1I r fir• E r � i Previously Reported Items (October 2024 Submittal Deadline) Case Numbers: OPUD 24-01/OZ 24-04 Case Type: Combined Rezoning & PUD General Location: yz mile southeast of E 106rh ST N and N 97% E Ave IN Mingo Rd) Intersection Planning Commission Meeting: November 11, 2024 City Council Hearing: November 19, 2024 Project Detail: Request to abandon PUD-06-04 on this parcel and then approve a new Planned Unit Development zoning on 66.53 acres, concurrently heard with a rezoning request to amend the zoning designations from RS-I, O, AG, RM, and CS to RS-3. Project Representative: AAB Engineering, LLC (918)514-4283; alan@aabeng.com City of Owasso Planner Assigned to Project: Wendy Kramer- City Planner (918)376-1545; wkramer@cityofowasso.com November 4, 2024 Page 2 of 7 City of Owasso Case Number: SUP 24-03 Case Type: Specific Use Permit (SUP) General Location: ° 9401 N Garnett Rd, Owasso, OK 74055mammar Planning Commission Meeting: November 11, 2024 City Council Hearing: November 19, 2024 Project Detail: �r Request to approve a Specific Use Permit on 0.92 acres, to allow a proposed automotive repair &- maintenance use within the CS zoning district. The property is zoned CS under OPUD 21-02 and is within the US-169 Overlay District. C q Y Project Representative: e ` YPP4rj McAdams (469)939-8845; jbarton@mcadamsco.com } �3 tr City of Owasso Planner Assigned to Project: Alexa Beemer, AICP- Planning Manager (918)376-1536; abeemer@cityofowasso.com Y Project Name: Bailey Village Case Type: Preliminary Plat General Location: ''/z mile southeast of E 106#h ST N and N 97th E Ave (N Mingo Rd) Intersection Planning Commission Meeting: November 11, 2024 Project Detail: Preliminary Plat proposing 182 Lots on 6 Blocks and is approximately 66.53 acres. The subject tract is concurrently seeking a combined rezoning & PUD request, please see related case OPUD 24-01 /OZ 24-04 for zoning information. Project Representative: AAB Engineering, LLC (918)514-4283; alon@aabeng.com City of Owasso Planners Assigned to Project: Wendy Kramer- City Planner (918)376-1545; wkramer@cityofowasso.com November 4, 2024 Page 3 of 7 City of Owasso Project Name: Casey's General Store #4559 Case Type: Combined Preliminary & Final Plat General Location: Northeast corner of N Garnett Rd and E 1061h ST N Planning Commission Meeting: November 11, 2024 City Council Hearing: November 19, 2024 Project Detail: Preliminary and Final Plats proposing 2 Lots on 1 Block and is approximately 5.6 acres. The subject property is zoned CS. Project Representative: Schemmer (918)364-3056; jtaber@schemmer.com City of Owasso Planner Assigned to Project: Alexa Beemer, AICP - Planning Manager (918)376-1536; abeemer@cityofowasso.com *Subject tract covers both pink polygons shown on the map. A�3 n Wi Case Number: OLLA 24-02 Case Type: Lot Line Adjustment *this case type does not go to public meetings for review/approval* General Location: 9331 & 9401 N Garnett Rd, Owasso, OK 74055 Project Submitted to Staff: October 1, 2024 Project Detail: Lot Line Adjustment proposing to move the existing lot line between two properties south 35 ft. The property is zoned CS under OPUD 21-02 and is within the US-169 Overlay District. City of Owasso Planners Assigned to Project: Alexa Beemer, AICP - Planning Manager (918)376-1536; abeemer@cityofowasso.com Wendy Kramer- City Planner (918)376-1545; wkramer@cityofowasso.com *Subject tract is shown by the pink polygon on the map. I r r. November 4, 2024 Page 4 of 7 City of Owasso Project Name: Casey's General Store #4559 Case Type: Site Plan *this case type does not go to public meetings for review/approval* General Location: Northeast corner of N Garnett Rd and E 106th ST N Project Submitted to Staff: September 26, 2024 Project Detail: Site Plan proposing the construction of one building for a total of 3,219 sq. feet. The subject property is zoned es. Project Representative: Schemmer (918)394-1500; jtaber@schemmer.com City of Owasso Planners Assigned to Project: Alexa Beemer, AICP - Planning Manager (918)376-1536; abeemer@cityofowasso.com Wendy Kramer -City Planner (918)376-1545; wkramer@cityofowasso.com *Subject tract for this Item only covers the left pink polygon shown on the map. Project Name: Clarity Holdings Case Type: Site Plan *this case type does not go to public meetings for review/approval* General Location: 10504 & 10526 N Garnett Rd, Owasso, OK 74055 Project Submitted to Staff: October 1, 2024 Project Detail: Site Plan proposing the construction of two buildings (10,400 sq. feet & 3,855 sq. feet). The subject property is zoned CG under OPUD 06-04. Project Representative: JC Engineering (918)798-5979; joe@j-c-engineering.com City of Owasso Planners Assigned to Project: Alexa Beemer, AICP - Planning Manager (918)376-1536; abeemer@cityofowasso.com Wendy Kramer- City Planner (918)376-1545; wkramer@cityofowasso.com W November 4, 2024 Page 5 of 7 City of Owasso Case Number: OBOA 24-01 Case Type: Board of Adjustment - Variance General Location: 8243 & 8255 N Owasso Expy, Owasso, OK 74055 Board of Adjustment Meeting: November 26, 2024 Request Detail: Request for a Variance to allow for the reduction of the minimum frontage requirement for IL -zoned properties on this property, to allow for the creation of two lots through OLS 24-02. The subject property is zoned IL. City of Owasso Planner Assigned to Project: Wendy Kramer- City Planner (918)376-1545; wkramer@cityofowasso.com Case Number: OBOA 24-02 Case Type: Board of Adjustment - Variance General Location: 7402 N 1541h E Ave, Owasso, OK 74055 Board of Adjustment Meeting: November 26, 2024 Request Detail: Request for a Variance to reduce the rear setback to zero (0) feet,. due to twenty (20) foot shared utility easement being present along the rear of the property. The subject property is zoned RS-3. City of Owasso Planner Assigned to Project: Alexa Beemer, AICP- Planning Manager (918)376-1536; abeemer@cityofowasso.com M-Nk I E l4iH S7 N November 4, 2024 Page 6 of 7 City of Owasso To view Planning Items in an Interactive Map Format, please visit: httos://exiperience,arcqis.com/exlperience/­fd95b424 290c427fb4567ff171elb29d/ ❑■ T,0■ Public Participation Visit the City of Owasso's agenda center for agendas, packets, and minutes for City Council, Planning Commission, and Board of Adjustment: httr)s://www.citvofowasso.com/AaendoCenter For Planning Commission and Board of Adiustment meetings: If you want to comment on a planning division item at an upcoming meeting and are unable to attend, you may submit comments/feedback to Planning Staff at planning@citvofowasso.com by email. Please include either the case number or project name in the subject line of your correspondence. These comments will then be shared with the relevant Board, Commission, or City Council. November 4, 2024 Page 7 of 7 City of Owasso RESIDENTIAL SINGLE FAMILY NEW CONSTRUCTION MONTH END REPORT OCTOBER 2024 Month 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 1 January 12 15 9 8 9. 9 7 35 8 14 2 February 19 26 15 8 8 4 8 11 4 31 3 March 23 18 55 19 4 12 9 8 29 23 4 April 27 23 20 17 6 8 49 25 13 11 5 May 15 9 11 20 4 5 19 24 19 16 6 June 11 31 5 7 5 22 24 7 11 21 7 July 20 16 9 14 11 11 34 7 8 18 8 August 33 15 12 6 6 35 17 1 23 14 9 September 13 15 6 2 7 17 33 3 13 8 10 October 23 12 7 3 21 7 24 2 11 11 11 November 25 6 19 7 2 10 20 5 3 12 December 7 3 9 6 3 7 14 3 25 Totals 228 189 177 117 86 147 258 131 167 167 YTD 196 180 149 104 81 130 224 123 139 167 OCTOBER YEAR-TO-DATE COUNT 250 200 -----_"_"'-------------- — -------- —"----- ,'. ...................... _.__....... 150 __ ------- '---'- -- --'---""""•'•_—""""""""'_- ------------------- ------------- 100 __ ______ ______ ______ _-- ----- -""_- _______ ------- ______ ...... L ------- ------- ------- I 0 2015—] 2016 2017 1 2018 2019 2020 2021 2022 2023 2024 OCTOB ER 196 180 1 149 104 81 130 224 123 139 1 167 40,000,000 OCTOBER YEAR-TO-DATE DOLLARS 35,000,000 ---"---"-•--•--- --- ----------- _._____------------------------------------------- _---- '—' 30,000,000 --------------------------------- ------------------------- _---------------------------- _---- __ _------- 25,000,000 _________ ___________ _ ____________________________---_._____ '......._... ...... 20,000,000 ---_------- •'-•. : *' _._....__..._.."-'..----------------- 15000000 '— '- -_____— ----- -------- ...... 10:000:000 _.._._._�-- ________.___ �. ______________ ._______.___ .._.._ 0 2020 2021 2022 2023 2024 JOCTOBER1 15,615,697 33,544,451 18,457,675 25,477,745 28,559,480 CITY OF OWASSO RESIDENTIAL LOT INVENTORY STATUS October 31, 2024 SUBDIVISION # OF LOTS # DEVELOPED # AVAILABLE Hawk's Landing (6121) 70 37 33 Hawthorne at Stone Canyon Ph 1 (3/20) 19 16 3 Keys Landing 11 (12/23) 94 0 94 Morrow Place III (11/23) 98 63 35 Nottingham Hill (6/09) 58 52 6 Parker Village (4/21) 120 105 15 Presley Hollow (3/21) 197 182 15 Silo at Smith Farm (7/24) 62 12 50 Stone Creek at Owasso (9/20) 100 69 31 TOTALS 819 537 282 RESIDENTIAL MULTI -FAMILY NEW CONSTRUCTION MONTH END REPORT OCTOBER 2024 (Inilial recording began May 2016) Month 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1 January 4 0 0 0 0 107 0 0 2 February 6 0 0 0 0 4 14 0 3 March *13 0 64 0 22 0 0 0 4 April 0 4 0 0 0 6 0 0 5 May 0 0 0 0 0 0 262 0 0 6 June 0 0 0 0 0 0 240 0 0 7 July 0 0 0 0 0 0 0 366 14 8 August 0 0 0 0 0 0 0 42 0 9 September 0 4 9 0 0 0 36 0 0 10 October 0 0 0 0 0 0 0 0 0 11 November 0 0 0 0 0 0 0 0 12 December 0 •10 0 0 58 0 0 0 Totals 0 37 13 64 58 22 655 422 14 0 YTD 0 23 13 64 0 22 655 422 14 0 `Units part of mixed use projects. Construction dollars counted towards new commercial. OCTOBER YEAR-TO-DATE COUNT 700 600 -------- -------- —------------------------------------------------- - -- -----------—---•- --'--•'--••----- 500 -••-••---------- —----- — --- ___------ _------------ •-•••• ............ pg G •'.___-•-----•--------------------- 400 ----------------------------------------------- ------------------------ p ------- _, _ ............. _......... 300 ------------------------------ —--------- -------------------------- ------ — _---- 200 ---------- —------------------- __--------------------- ------- ----- ............... 100 --------------- ........ .......... �_--- - ------ .................... _... 0 2076 1 2017 1 018 1 2019 1 2020 T 2021 2022 1 2023 1 2024 1 2025 2S�TOBERJ 0 1 23 1 13 1 64 1 0 1 22 1 655 1 422 1 14 1 0 OCTOBER YEAR-TO-DATE DOLLARS 100,000,000 80,000,000 _-__...__---•_------------------------------------- ... -----............................... --- 60,000,000 ------ --------•• -------------------- 40,000,000--------------------------------- --------------- ------ -------------- 20,000,000-------------- '------------------------------------ ------ -----•'__'____ ___ --___' 0 2020 2021 2022 2023 2024 OCTOBER 0 1,239,000 82,454,792 45,437,640 1,400,000 TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR 90,000,000 75,000,000 60,000,000 45,000,000 30,000,000 15,000,000 TOTAL 2020 2021 2022 2023 2024 4,800,000 1,239,000 82,454,792 45,437,640 1,400,000 COMMERCIAL NEW CONSTRUCTION MONTH END REPORT OCTOBER 2024 Month 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 1 January 1 2 2 0 0 1 1 0 1 1 2 February 2 1 0 0 3 0 0 3 2 3 3 March 2 0 2 3 2 1 1 8 1 0 4 April 2 0 0 0 0 0 3 2 3 0 5 May 0 0 1 2 1 0 0 1 3 0 6 June 3 2 0 1 1 2 2 3 1 0 7 July 0 2 0 2 0 2 2 0 0 5 8 August 0 2 2 1 2 0 2 2 2 0 9 September 2 3 1 1 2 1 3 1 2 1 10 October 1 2 0 0 0 1 0 1 0 1 11 November 1 1 2 1 0 1 3 2 1 12 December 0 0 0 0 0 0 1 0 2 Totals 14 15 10 11 11 9 18 23 18 11 YTD 13 14 8 10 11 8 14 21 15 11 OCTOBER YEAR-TO-DATE COUNT 25 20 ------ ..... —_--._-._—_------- ----------------- ------ 15 --------------------------•----•---------------------------.__-.._...----------------------- ------ 10 -- ------------••__. --------------------------- -'---- — " 5 d '- E __.. ,� _..." '-'... ....... ....... . ------ ------- - ------ ._ 0 2015 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 OCTOBER 13 14 8 10 11 8 14 21 1 15 1 11 OCTOBER YEAR-TO-DATE DOLLARS 60,000,0D0 50,000,000----- -----""'-----""'-- '------------------------------------ 40,000,000 —_ _.............______r-__—__--- 30,000,000 --------------------------------___—___ ----... ------------ 0 2020 2021 2022 2023 2024 OCTOBER 25,340,180 52,022,266 17,234,256 22,818.000 41,928,244 TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR 60,000,000 45,000,000 30,000,000 15,000,000 :� I -Fi -------------- F1 ---------- - 2020 2021 2022 2023 2024 Certificate of Occupancy Monthly List NAME ADDRESS DATE COMPLETE 1010to] F14:KOYi! Owasso Motors 7301 N Owasso Exp, #M105 Casa Del Mar 8360 E 86 St N, Building 3 Goldenrite Roofing & Construction 7301 N Owasso Exp, #A125 Tulsa Accident Care Center 314 E 5 Ave, #101 Lucky Tea Boba 8509 N 129 E Ave Infinity Holdings 105 W 3 Ave Alario Chiropractic 314 E 5 Ave, #206 Okla Pet Rescue 11215 N Garnett Rd, #G SEPTEMBER2024 Screaming Earth Records 12336 E 86 St N The D Taylor 7301 N Owasso Exp, #M100 Casa Del Mar — Clubhouse 8360 E 86 St N Casa Del Mar Fire Station 91 (remodel) N. Garnett Rd./Blk 9 Shell Building Elevated Med Wellness German Corner Bottle Shop 8360 E 86 St N, Building 2 8901 N Garnett Rd 9441 N Garnett Rd, #100, #200, #300 314 E 5 Ave, #205 11213 N Garnett Rd, #B AUGUST 2024 Nail Rituals 7301 N Owasso Exp, Building H, Unit 100 Owasso Pediatric Dental 9455 N Owasso Exp, #H Tyner Lofts on 2nd Take 5 Oil Change The Social Hair Salon JULY 2024 Rally House Owasso Vintage Barber Co. Parker Village Parker Village Parker Village Parker Village Parker Village Parker Village Advanced Orthopedics of Oklahoma 9411 N 129 E Ave 9540 N Garnett Rd, #103 10/3/2024 10/4/2024 10/8/2024 10/9/2024 10/10/2024 10/15/2024 10/21 /2024 10/22/2024 9/5/2024 9/12/2024 9/16/2024 9/17/2024 9/17/2024 9/18/2024 9/25/2024 9/27/2024 8/1/2024 8/8/2024 8/26/2024 8/28/2024 8/2812024 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 9002 N 121 E Ave, #500 7/1/2024 Yes 421 E 2 Ave 7/2/2024 Yes 10703 N Garnett Rd, Building D 7/11/2024 Yes 10703 N Garnett Rd, Building R 7/11/2024 Yes 10703 N Garnett Rd, Building H 7/11/2024 Yes 10703 N Garnett Rd, Building P 7/11/2024 Yes 10703 N Garnett Rd, Building R 7/11/2024 Yes 10703 N Garnett Rd, Building S 7/11/2024 Yes 314 E 5 Ave, #103 7/22/2024 Yes JUNE 2024 Kritter's Play Place 314 E 5 Ave, #209 MAY 2024 Parker Village 10703 N Garnett Rd, Building G Folds of Honor 7301 N Owasso Exp, Building E, Unit 105 Parker Village 10703 N Garnett Rd, Building M The Learning Experience 5th Avenue Business Park (white box) Revamped Aesthetics Parker Village Parker Village Parker Village 11637 N 129 E Ave 314 E 5 Ave, #209 201 S Main St, Suite #170 10703 N Garnett Rd, Building J 10703 N Garnett Rd, Building K 10703 N Garnett Rd, Building L 6/12/2024 5/6/2024 5/15/2024 5/14/2024 5/20/2024 5/22/2024 5/23/2024 5/24/2024 5/24/2024 5/24/2024 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Wy of 0wa4to— 200 S. Mai.w St. Owasso, OK 740557 Certificate of Occupancy Monthly List NAME ADDRESS DATE COMPLETE APRIL 2024 Oklahoma Joes Barbeque 9500 N 129 E Ave, #130 4/9/2024 Yes Pickleman's (white box) 11310 E 96 St N 4/10/2024 Yes Jimmy's Egg 9529 N Owasso Exp 4/11/2024 Yes Martin Outdoors & Tackle 314 E 5 Ave, #204 4/18/2024 Yes Twisted Tee Golf 314 E 5 Ave, #208 4/18/2024 Yes Parker Village 10703 N Garnett Rd, Building E 4/22/2024 Yes Pickleman's 11310 E 96 St N 4/29/2024 Yes MARCH 2O24 Fire Station #2 (remodel) 207 S Cedar St 3/5/2024 Yes 5th Avenue Business Park 314 E 5 Ave, Buildings A, B, & C 3/7/2024 Yes Fulfilled Coffee Lab 105 S Main St 3/18/2024 Yes Parker Village 10703 N Garnett Rd, Building C 3/1812024 Yes Parker Village 10703 N Garnett Rd, Building N 3/18/2024 Yes Catrina Fresh Max 12140 E 96 St N, #110 3/19/2024 Yes Las Delicias Tortilla's 308 E 5 Ave, #E 3/25/2024 Yes Floyd's 99 Barbershop 11340 E 96 St N, #400 3/27/2024 Yes FEBRUARY 2024 Eagle Window Tint 314 E 5 Ave, #201 2/14/2024 Yes Spencer's Gifts 12305 E 96 St N 2/20/2024 Yes Code Wiz 12500 E 86 St N, #102 2/29/2024 Yes JANUARY 2024 T3 Management - Prime Cannabis 427 E 2 Ave 1/16/2024 Yes Pose Studio 7301 N Owasso Exp, Build A, Unit 120 1/18/2024 Yes Bounce Owasso 7301 N Owasso Exp, Build M, Unit 100-115 1/19/2024 Yes Icy Melts Direct 7794 N Owasso Exp, #3338 1/23/2024 Yes Parker Village 10703 N Garnett Rd, Building A 1/23/2024 Yes Parker Village 10703 N Garnett Rd, Building B 1/30/2024 Yes DECEMBER 2023 Parker Village — Clubhouse 10703 N Garnett Rd 12/7/2023 Yes Texas Roadhouse 9311 N Owasso Exp 12/8/2023 Yes Redbud Event Center 405 W 2 Ave 12/15/2023 Yes Great Plains Mattress 7301 N Owasso Exp, Build A, Unit 110 12/19/2023 Yes Cava 11340 E 96 St N, #500 12/20/2023 Yes SAHO Animal Hospital 401 W 2 Ave 12/27/2023 Yes Tulsa Bone & Joint 9455 N Owasso Exp, #K 12/29/2023 Yes NOVEMBER 2023 OK Roots Farm to Market 11595 E 116 St N 11/7/2023 Yes Restore U Wellness 201 S Main St, Suite 180 11/15/2023 Yes Dutch Bros Coffee 13202 E 86 St N 11/16/2023 Yes The Dripbar 9002 N 121 E Ave #450 11 /17/2023 Yes 169 Business Park (white box only) 7301 N Owasso Exp, Building M 11/27/2023 Yes The Grove 7301 N Owasso Exp, Build M, Unit 120 & 125 11/27/2023 Yes Threadz Athletics & Customs 9100 N Garnett Rd, Suite K 11/29/2023 Yes Twill Bailey Creek 9803 E 96 St N 11/30/2023 No city of Owasso-^' WO S. Mai. Sl-.. Owasso; OK 74055 PERMITS APPLIED FOR IN OCTOBER 2024 ADDRESS BUILDER ADD/ZONE VALUE A.S.F. I PERMIT# 9419 N 115 E Ave Capital Homes SSF/RS3 $ 147,000 1,968 24-1001-X 10618 N 120 E Ave Capital Homes PV/RS3 $ 139,125 1,855 24-1002-X 7301 N Owasso Exp, #A125 Precision Sign & Design HHIP/IL $ 5,500 77 24-1003-S 804 N Dogwood St Bloomfield Const. SV/RS3 $ 6,000 952 24-1004-X 10604 N 137 E Ave Crown Neon Signs TR@O/CS $ 4,000 96 24-1005-S 10712 N 120 E Ave Capital Homes PV/RS3 $ 181,575 2,421 24-1006-X 11501 E 76 St N Apex Imaging Services QTCC/CS $ 35,000 350 24-1007-C 7411 N 154 E Ave D.R. Horton - TX HL/RS3 $ 167,400 2,232 24-1008-X 7409 N 154 E Ave D.R. Horton - TX HL/RS3 $ 175,575 2,341 24-1009-X 7405 N 154 E Ave D.R. Horton - TX HL/RS3 $ 196,200 2,616 24-1010-X 7407 N 154 E Ave D.R. Horton - TX HL/RS3 $ 190,050 2,534 24-1011-X 10609 N 120 E Ave Capital Homes PV/RS3 $ 164,625 2,195 24-1012-X 11501 E 76 St N Claude Neon Signs OCC/CS $ 18,000 60 24-1013-S 10603 E 86 St N Claude Neon Signs TBP/CG $ 20,000 108 24-1014-S 502 E 2 Ave Claude Neon Signs OBP/CS $ 20,000 60 24-1015-S 11340 E 96 St N BT Builders SFV/CS $ 15,000 2,080 24-1016-C 13413 E 106 St N Business Owner RCC/OM $ 300,000 6,480 24-1017-C 10504 N Garnett Rd State 46 Construction CH/CG $ 477,500 3,820 24-1018-C 9441 N Garnett Rd, #100 Precision Sign & Design SFV/CS $ 4,750 129 24-1019-S 9441 N Garnett Rd, #300 Precision Sign & Design SFV/CS $ 5,450 203 24-1020-S 7607 N 122 E Ave Galaxy Home Rec. ECl/RS3 $ 6,989 400 24-1021-P 9902 N 119 E Ave Excell Remodeling BREIV/RS3 $ 39,000 520 24-1022-X 12402 N 134 E Ave Simmons Homes MPIII/RS3 $ 187,950 2,506 24-1023-X 8003 N 146 E Ave Executive Homes PH/RS3 $ 198,900 2,656 24-1024-X 11521 E 94 PI N Capital Homes S@5F/RS3 $ 168,525 2,247 24-1025-X 314 E 5 Ave, #101 Advertising Anything 5thABP/IL $ 8,500 23 24-1026-S 13704 E 106 St N Claude Neon Signs Kum&Go/CS $ 25,000 83 24-1027-S 314 E 5 Ave, #102 West Construction 5thABP/IL $ 50,000 2,400 24-1028-C 314 E 5 Ave, #105 1west Construction I 5thAB-P/ILJ $ 10,000 2,400 24-1029-C 11 Single Family $ 1,916,925 25,571 SgFt 2 Residential Remodel $ 45,000 1,472 SgFt 1 New Commercial $ 477,500 3,820 SgFt 5 Commercial Remodel $ 410,000 13,710 SgFt 9 Signs $ 111,200 839 SgFt 1 Pool $ 6,989 400 SgFt 29 Total Building Permits $ 2,967,614 45,812 SgFt Coy of Owzu, o& .0O S. Mai, Sf. Owasso-, OK 74055 City of Owasso Public Work Department STATUS REPORT November 5, 2024 - Garnett Road Widening (E 106 St N to E 116 St N) - Bid opening occurred on September 10}h, 2024. - Lowest bid received exceeded the budget and engineering estimate by $2 million. - October 1, 2024, City Council rejected bids based on project being over budget. - Currently, staff is evaluating the plans, specifications and timing to determine necessary changes to advertise for bids. - Staff anticipates the project to be re -bid in January 2025, with construction commencing in March 2025. Mingo and E 116 St N Intersection/E 116 St N from Minao to Garnett Road Improvements - On February 21, 2023, City Council approved construction contract with Crossland Heavy Construction. - Construction commenced in May 2023. - Final walk through to develop a punch list was completed on September 24, 2024. - Trees are in the process of being planted, and punch list items are expected to be complete within the next week. - Staff anticipates bringing the project to City Council for final payment and project acceptance in November 2024. - E 96 St N from approximately N 119 E Ave to N 129 E Ave Improvements - East Phase - East phase improvements commenced in August 2024, with completion by November 2024. - Concrete driving lanes are complete. Sidewalk installation is ongoing with completion expected within the next two weeks. - Traffic light mast arms are expected to arrive on or before November 18th. - Final completion is still scheduled by the end of November 2024. West Phase - Project is being evaluated to possibly modify design to alternate materials to keep escalating costs down and to reduce time of construction. - Bid advertisement is expected to occur in January 2025. - E 106 St N and N 129 E Ave Intersection Improvements - Engineering design is 90% complete. - Utility Relocation commenced in October 2024, with completion expected by June 2025. Ranch Creek Interceptor Improvements from E 96 St N to E 116 St N - In January 2024, OPWA approved a construction contract with Timberwolf Construction. - May 2024, contractor commenced with installing 24" gravity sewer line, with completion expected by March 2025. - The project is 507. complete. - Contractor has installed approximately 5,500 linear feet of 24" sewer line and 19 manhole structures. 2022 Street Rehabilitation Proiect - The street rehab project is separated into phases as shown below: o First Phase - Various street improvements in Baptist Retirement Center, Elm Creek Estates, Three Lakes II and Coffee Creek subdivisions are complete. o Final Phase - N 97 E Ave (Mingo Rd) from E 96 St N to E 116 St N - Cooperative effort between Tulsa County and City of Owasso to do full depth reclamation of the asphalt roadway. Construction is scheduled to commence in the fall of 2024. o Third Phase - January 30, 2024, Tulsa County commenced with the asphalt overlay on E 76 St N from N 129 E Ave to N 145 E Ave. Roadway Improvements along with roadway striping is complete. E 96 St N and N 145 E Ave Intersection Improvements - In November 2021, City Council approved an engineering agreement with Garver LLC. - Engineering design is approximately 95% complete. - Staff obtained the last parcel of right-of-way. - Utility relocation is expected to commence within the 60-days. - E 96 St N from N 134 E Ave to N 145 E Ave Improvements - In July 2022, City Council approved an engineering agreement with Garver Engineering. - Engineering design is approximately 80% complete. - Right-of-way obtainment continues; followed by utility relocation. - 2023 Street Rehabilitation Proiect (Main Street Improvements) - Construction phase has been separated into two phases. First phase - Street Improvements from 3rd Street to IIth Street commenced in June 2024, with completion by October 2024. Second Phase - Street Improvements from Broadway to 3rd Street will commence in November 2024, with completion by February 2025. - The first phase is complete. The asphalt roadway and concrete sidewalk have been installed from 11th to 4th Street. - The second phase is underway with the contractor installing the storm drainage and sanitary sewer piping between 4th and Broadway. Once complete with the underground improvements, contractor will focus on roadway and sidewalk removal and installation. - 2024 Street Rehabilitation Proiect - First Phase (Rejuvenation with HA5 Product) - Construction commenced in June 2024, with completion by July 3rd, 2024. - HA5 application is complete. - Second Phase (Mill, Overlay, Curb/Gutter Replacement) - Project is scheduled for construction in November 2024, with completion by August 2025. - Phase II improvements are scheduled to commence on November 11th 2024. - Public Works Facility - In October 2022, OPWA approved an architectural/engineering agreement with Beck Design. - City Council approved the bids on September 17, 2024. - Construction is scheduled to commence in October 2024, with completion by February 2026. - Contractor has commenced with clearing the northern section of the site in preparation for grading. - 117th Force Main Replacement - In March 2021, OPWA approved an engineering agreement with Kellogg Engineering, Inc. - Engineering design is approximately 95% complete. - Easement obtainment commenced in October 2023; followed by construction. - Staff has obtained the remaining easement for the project. - Bid advertisement is expected to occur in November 2024, with construction commencing in February 2025. - Morrow Gravity Sanitary Sewer Line Extension - In March 2024, OPWA approved a construction contract with GC Enterprises, LLC. - Construction commenced in June 2024, with completion in November 2024. - Contractor has installed approximately 2,700 linear feet of sanitary sewer line, including 13 manholes. As a result, the project is approximately 807o complete. - E 86 St N and N 161 E Ave Intersection Improvements - Engineering design is 70% complete, with 90% completion expected by November 2024; followed by right-of-way obtainment. - E 86 St N Bridge Replacement - Engineering design is 65% complete, with completion scheduled to occur in November 2024; followed by right-of-way obtainment. Garnett Culvert Project - In July 2024, contractor installed traffic control and commenced with mobilizing equipment and materials. - Contractor has installed approximately 48 linear feet of a 5'x5' stormwater box and 68 linear feet of an 8'x5' storm box. - Headwalls on the west side of Garnett are nearing completion and work on the east side of Garnett is also underway. - Project is complete and all lanes of traffic are open. - Contractor will finish up with installing the guardrails during the week of November 4th. n_�P November 2024 Sales & Use Tax Report C—�Rlv•RGLCpanNvr PFAL Cvmmunlry Total Monthly Sales Tax Comparison sa,sonsao Sd,000,0oa SJ,spspao y` A,Oo0,o00 52,500,000 $2,000,000 VAN.= $1.000. 00 Ssagwo S Jui quo Sap ON Nav Dee Jml Fab Mar Apr May Jun -famM �-&ilprl-,t-LnlYa4 Year -to -Date Sales Tax Total $50,000,000 sgs,soo,aao s<v,00a,aaa ASAOO,OW Ssa000aoo azs,00a,000 $20.000.00 515,000,000 510,Nam ss,mo,000 a Jul Aug Sep Drt Nov Dec Jan Feb Mar Apr My Jun tA[N •+�•auapa ti-lnlVav City of Owasso Total Sales & Use Tax Report Budget to Actual Comparison November 8, 2024 2024-25 2024-25 Actual Collections Budget Projections Over (Under) Projection Amount Percent Amount Percent Amount Percent Jul $ 4,487,470 8.9% $ 4,262,937 8.4% $ 224,534 5.3% Aug 4.379,220 8.7% 4.335.577 8.6% 43,643 1.0% Sep 4,319,974 8.5% 4,075,489 8.1% 244,485 6.0% Oct 4,339,831 6.6% 4,275,061 8.5% 64,770 1.5% Nov 3,963,138 7.8% 4,116,863 8.1% (153,725) -3.7% Dec Jan Feb Mar Apr May Jun Totals $ 21,489,634 42.5% 41.6% 2.0% $ 21,065.927 $ 423,707 City of Owasso Total Monthly Sales Tax Revenues Last Five Fiscal Years 2024-2025 2023-2024 2022-2023 2021-2022 2020-2021 2019-2020 Jul $ 4,030,577 $ 3,809,901 $ 3,859,805 $ 3,440,377 $ 3,464,240 $ 3,005,671 Aug 3,935,340 3,892,331 3,888,306 3,558,829 3,386,133 2,968,434 Sep 3,813,981 3,629,534 3,743,687 3,522,962 3,227,732 2,969,838 Oct 3,869,565 3,839,191 3,767,889 3,653,860 3,093,584 3,067,281 Nov 3,512,031 3,686,934 3,750,140 3,443,276 3,162,417 2,855,219 Dec - 3,777,373 3,854,603 3,538,043 3,214,507 3,105,262 Jan 4,107,128 4,145,010 3,890.744 3,466,684 3,399,527 Feb 4,109,253 4,055,635 4,033,475 3,406,382 3,294,059 Mar 3,270,677 3,334,731 2,990.573 2,987,980 2,677,677 Apr 3,636,407 3,659,838 3,491,187 2,803.716 2,845,063 May 3,934,149 4,018,971 3,726,630 3,596,560 2,953,020 Jun - 3,650,844 3,797,070 3,678,903 3,714,051 2.907,154 $ 19.161,394 $ 45,343,723 $ 45,875,686 $ 42,968.861 $ 39,523,987 $ 36,048,205 City of Owasso Total Sales Tax Report Budget to Actual Comparison November 8, 2024 2024-2025 2024-2025 Actual Collections Budget Projections Over (Under) Projection Amount Percent Amount Percent Amount Percent Jul $ 4,030,577 8.9% $ 3,809,901 8.5% $ 220.677 5.8% Aug 3,935,340 8.7% 3,892,251 8.6% 43,089 1.1% Sep 3,813,881 8.5% 3,629,534 8.1% 184,346 5.1% Oct 3,869,565 8.6% 3,839,191 8.5% 30,374 0.8% Nov 3,512,031 7.8% 3,686,705 8.2% (174,674) -4.7% Dec Jan Feb Mar Apr May Jun Totals $ 19,161,394 42.5% 41.9% 1.6% $ 18,857,581 $ 303,812 City of Owasso Total Sales Tax Report Two Year Comparison November 8, 2024 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2024-2025 2023-2024 Increase or (Decrease) Percent Percent Amount of Budget Amount of Actual Amount Percent $ 4,030,577 8.9% $ 3,809,901 8.5% $ 220,677 5.8% 3,935,340 8.7% 3,692,331 8.7% 43,009 1.1% 3,813,881 8.5% 3,629,534 8.1% 184,346 5.1% 3,869,565 6.6% 3,839,191 8.5% 30,374 0.8% 3,512,031 7.8% 3,686,934 8.2% (174,904) -4.7% Totals $ 19,161,394 42.5% $18,857,891 42.0% $ 303.502 1.6% Fiscal Year 2025 Sales Tax Budget is $45.055 million; Fiscal Year 2024 Sales Tax Budget was $44.902 million. City of Owasso Monthly Use Tax Revenues Last Five Fiscal Years 2024-2025 2023-2024 2022-2023 2021-2022 2020-2021 2019-2020 Jul $ 456,893 $ 485,519 $ 401,124 $ 326,380 $ 320,463 $ 224,427 Aug 443,880 418,758 363,566 404,700 308,877 213,728 Sep 506,093 450,327 425,319 318,417 319,035 258,541 Oct 470,266 418,556 357,484 392,609 322,295 211,009 Nov 451,108 406,494 406,252 339,020 325,866 212,040 Dec 477,825 422,765 368,226 353,105 226,537 Jan 572,582 478,272 487,449 406,969 280,550 Feb 613,597 574,438 509,782 493,847 404,153 Mar 411,558 378,203 330,651 291,099 187,882 Apr 399,253 440,597 310,281 286,867 233,275 May 468,542 505.331 390,745 439,483 257,842 Jun 439,205 415,151 348,589 316,929 321,127 $ 2,328,240 $ 5,562,214 $ 5,168,503 $ 4,526,849 $ 4,184,835 $ 3,031,109 Fiscal Year 2026 Use Tax Budget is $5.5 million City of Owasso Total Use Tax Report Two Year Comparison November 8, 2024 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Totals 2024-2025 2023-2024 Increase or (Decrease) Percent Percent Percent Amount of Budget Amount of Actual Amount of Actual $ 456,893 8.3% $ 485,519 9.6% $ (28,626) -5.9% 443,880 8.0% 418,758 8.3% 25,122 6.0% 506.093 9.1% 450,327 8.9% 55,767 12.4% 470,266 8.5% 418,556 8.3% 51,710 12.4% 451,108 8.2% 406,494 8.0% 44,614 11.0% $ 2,328,240 42.1% $ 2,179,653 43.1% $ 148.587 6.8%